Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-125,926
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,620,505
£9,821 per pupil
Total Expenditure
£2,746,431
£8,223 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-281,887
The school has accumulated revenue reserves equivalent to -10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-125,926
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,746,431
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,117,627 | 77.1% | |
| Admin & Professional | £334,270 | 12.2% | |
| Ed / ICT Resources | £158,802 | 5.8% | |
| Premises | £87,646 | 3.2% | |
| Supply / Agency | £16,255 | 0.6% | |
| Energy | £31,831 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,821
Per-Pupil Expenditure£8,223
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£-281,887
-10.8% of income — monitor closely
Financial Health
Low
£-281,887
Revenue Reserves
-10.8% of annual income
£-125,926
In-Year Deficit
4.8% operating margin
£9,821
Per-Pupil Income
CFR per-pupil funding figure